Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.8 L
EMD Value
₹1.1 L
Closing Date
25 Apr 2025, 3:00 pmClosed
Executive Officer
NAGAR PALIKA PARISHAD MUZAFFARNGAR
Ward No. 40 KACHI SADAK GAJJA WALI PULIYA STITH TAMANNA CONFECTIONERY SE AHILYABAI CHORAHA STITH SAWATI NURSING HOME TAK SADAK SIDE PATRI PER INTERLOCKING NIRMAN KA KARIYE
2025_DOLBU_1024339_20
01/E-Tender/PWD/NPP/2025-26 DT 01-04-2025
Open Tender
Civil Works
Percentage
45 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
NAGAR PALIKA PARISHAD MUZAFFARNGAR
₹1.1 L
19 May 2025
7 Apr 2025
26 Apr 2025
7 Apr 2025
25 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: akhand pratap singh Created Date/Time: 19-May-2025 11:03 AM Tender Title: Ward No. 40 KACHI SADAK GAJJA WALI PULIYA STITH TAMANNA CONFECTIONERY SE AHILYABAI CHORAHA STITH SAWATI NURSING HOME TAK SADAK SIDE PATRI PER INTERLOCKING NIRMAN KA KARIYE Tender ID: 2025_DOLBU_1024339_20
Tender Inviting Authority: Nagar PALIKA PARISHAD MUZAFFARNAGAR.
Name of Work: Ward No. 40 KACHI SADAK GAJJA WALI PULIYA STITH TAMANNA CONFECTIONERY SE AHILYABAI CHORAHA STITH SAWATI NURSING HOME TAK SADAK SIDE PATRI PER INTERLOCKING NIRMAN KA KARIYE
Contract No: 01/E-tender/P.W.D/NPP/2025-26 Dated 01-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SPARSH KAUSHIK CONTRACTOR (GSTN-NA) BID ID -5145595 1078220.00 -1.08 1066575.22 Ten Lakh Sixty Six Thousand Five Hundred and Seventy Five
2.00 SHREE SHYAM BALAJI ENTERPRISES (GSTN-NA) BID ID -5145192 1078220.00 -1.01 1067329.98 Ten Lakh Sixty Seven Thousand Three Hundred and Twenty Nine
3.00 PRADEEP GOEL CONTRACTOR (GSTN-NA) BID ID -5145538 1078220.00 -.60 1071750.68 Ten Lakh Seventy One Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: SPARSH KAUSHIK CONTRACTOR(1066575.22)
BOQ Summary Details Tender Title: Ward No. 40 KACHI SADAK GAJJA WALI PULIYA STITH TAMANNA CONFECTIONERY SE AHILYABAI CHORAHA STITH SAWATI NURSING HOME TAK SADAK SIDE PATRI PER INTERLOCKING NIRMAN KA KARIYE Tender ID: 2025_DOLBU_1024339_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPARSH KAUSHIK CONTRACTOR (BID ID -5145595) 1066575.22 L1
2 SHREE SHYAM BALAJI ENTERPRISES (BID ID -5145192) 1067329.98 L2
3 PRADEEP GOEL CONTRACTOR (BID ID -5145538) 1071750.68 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .